peace corps china final audit report ig-07-07-a

8/20/2019 Peace Corps China Final Audit Report IG-07-07-A

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Pogeo Earps

Addjeo ad Jfspoetar Ioforgn

DJFGN G_MJ] SOPAS]

Pogeo Earps/Eljfg

JI-09-09-G

QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQL. Mgvjm Katz, Jfspoetar Ioforgn

Hgrel 3009


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]GCNO AD EAF]OF]U

JF]SAM_E]JAF .............................................................................................................. 7

PSJFEJPGN DJFMJFIU .................................................................................................... 7

CGEKISA_FM ................................................................................................................ 7

UEAPO GFM HO]LAMANAIZ ...................................................................................... 7

DJFMJFIU GFM SOEAHHOFMG]JAFU....................................................................... 3

Geeauftjfi dar Acnjigtjafs gfm Njqujmgtjafs ................................................................................................ 3

Tanuftoor gfm ]rgjfoo Gnnawgfeos ................................................................................................................ =

Cjnnjfis gfm Eannoetjafs ................................................................................................................................. ?

Jhprost Dufm................................................................................................................................................... 4

Toljeno Hgfgiohoft...................................................................................................................................... 9

Eaftrgets......................................................................................................................................................... 9

Eromjt Egrm Hgfgiohoft ...............................................................................................................................


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JF]SAM_E]JAF

]lo Addjeo ad Jfspoetar Ioforgn eafmuetom gf gumjt ad Pogeo Earps/Eljfg Hgrel 9 - 3?,3004. Nogm Gumjtar Sacort Engrk rovjowom gspoets ad tlo past‚s djfgfejgn gfmgmhjfjstrgtjvo aporgtjafs. ]lo gumjt wgs suspofmom muo ta tlo trgfsdor ad tlo nogm gumjtar

ta gfatlor giofey. ]lo gumjt ropart wgs wrjttof cy gfatlor gumjtar gfm js cgsom af tlonogm gumjtar‚s wark pgpors.

PSJFEJPGN DJFMJFIU

]lo past‚s irogtost wogkfoss gppogrom ta co jf tlo jfeafsjstofey ad tlo eaftrgetmaeuhofts. Nogsos lgm orrafoaus jfdarhgtjaf gfm tlo djnos dar nogsos, stgdd eaftrgets, gfmeromjt egrms ngekom ossoftjgn jfdarhgtjaf. Pogeo Earps/Eljfg gnsa lgm fat roeojvomgutlarjzgtjaf ta ljro g eaftrgetar gs g egsljor ar gntorfgto egsljor, ovof tlauil tlo pastlgm enogrny maeuhoftom tlo foom ta uso g eaftrgetar dar tljs dufetjaf.

CGEKISA_FM

]lo Eljfoso iavorfhoft djrst oxprossom jftorost jf lastjfi g Pogeo Earps prairgh jf7:


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Aur gumjt praeomuros jfenumom g propngffjfi prairgh ta rovjow egsl hgfgiohoft adPE/Eljfg wjtl logmqugrtors porsaffon rospafsjcno dar tlo past‚s egsl hgfgiohoft.

Yljno gt tlo past, wo jftorvjowom tlo eauftry mjroetar, gmhjfjstrgtjvo addjeor, gfm sahostgdd rospafsjcno dar gmhjfjstrgtjaf. Gt tlo ofm ad aur jf-eauftry rovjow, wo crjodom tlo

eauftry mjroetar gfm tlo gmhjfjstrgtjvo addjeor af aur djfmjfis.

Aur gumjt erjtorjg gro morjvom drah tlo dannawjfi saureos2 tlo Pogeo Earps Hgfugn(PEH), tlo Avorsogs Djfgfejgn Hgfgiohoft Lgfmcaak (ADHL), eurroft Pogeo Earpsjfjtjgtjvos gfm panjejos, Ioforgn Geeauftgcjnjty Addjeo (IGA) stgfmgrms, gfm atlordomorgn roiungtjafs.

DJFMJFIU GFM SOEAHHOFMG]JAFU

Geeauftjfi dar Acnjigtjafs gfm Njqujmgtjafs

]lo past‚s Utgtus ad Acnjigtjaf ropart rodnoetom daur ufenogrom trgvon gmvgfeos.

Gs ad Hgrel :, 3004, tloro woro daur trgvon vauelors af tlo Utgtus ad Acnjigtjaf ropartdar 3003. Gnn daur lgm coof pastom gs eafvorsjaf jtohs. ]lroo ad tlo ghaufts gppogromgs acnjigtjafs fat moacnjigtom, gfm tlo daurtl gppogrom gs g foigtjvo njqujmgtjaf.

]loso cgngfeos hgy lgvo coof muo ta eafvorsjaf pastjfi pracnohs, ta trgvonors fatsuchjttjfi tlojr trgvon vauelors, ar tloy hgy roprosoft getugn trgvon gmvgfeos jf oxeoss advauelors dar wljel g eannoetjaf lgm fat coof hgmo.

IGA Jftorfgn Eaftran Utgfmgrms (IGA-07-700


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]loro woro 3005 gfm 300? autstgfmjfi acnjigtjaf cgngfeos.

Daur acnjigtjafs dar djsegn yogr 3005 tlgt tatgnom $7,4


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Yo roeahhofm2

7. ]lgt Addjeo ad Geeaufts Soeojvgcno gfm Egsl Hgfgiohoft wark wjtl tlo past ta

enogr tlo daur autstgfmjfi trgvon gmvgfeos rodnoetom af tlo 3003 Utgtus ad

Acnjigtjafs.

3. ]lgt tlo past praeoss eannoetjafs dar autstgfmjfi trgvon gmvgfeos fat enogrom cy

g trgvon vauelor.

5. ]lgt tlo past hgjftgjf maeuhoftgry ovjmofeo dar gnn acnjigtjafs.

=. ]lgt tlo past wark wjtl logmqugrtors ta enogr tlo DZ 3005 gfm DZ 300?

autstgfmjfi ufnjqujmgtom acnjigtjafs.

?. ]lgt tlo past jhpnohoft g systoh ta gssuro tlgt stgdd eahpny wjtl tlo roiungtjaf

ta suchjt trgvon vauelors wjtljf djvo warkjfi mgys gdtor eahpnotjfi trgvon.

Tanuftoor gfm ]rgjfoo Gnnawgfeos

]lo past mjm fat lgvo g hohargfmuh ad giroohoft (HAG) wjtl tlo cgfk lgfmnjfiTanuftoor gnnawgfeo mjstrjcutjafs.

]lo past mjm fat lgvo g sjifom giroohoft wjtl tlo cgfk tlgt lgfmnom Tanuftoorgnnawgfeo mjstrjcutjafs. Uuel gf giroohoft jfenumos law avorpgyhofts gfm enasuro adTanuftoor geeaufts gro ta co lgfmnom cy tlo cgfk. ]lo past mjm lgvo g praeoss dar tlo

mjstrjcutjaf ad tlo Tanuftoor gnnawgfeos tlrauil tlo cgfk, gfm wo woro gmvjsom tlgt tloroijaf wgs gwgro ad tlo praeoss tlgt tlo past usom. Lawovor, tlo past lgm famaeuhoftgtjaf slawjfi tlgt tljs wgs gppravom cy tlo Addjeo ad Geeaufts Soeojvgcno gfmEgsl Hgfgiohoft gfm tlo roijaf.

PEH soetjaf 337.4.7.7 roqujros eauftry mjroetars ta ostgcnjsl HAGs wjtl tlo cgfk(s)lgfmnjfi tlo mjstrjcutjaf ad Tanuftoor gnnawgfeos. Yjtlaut gf giroohoft, tlo past hjiltofeauftor eahpnjegtjafs jf tlo enasuro ad cgfk geeaufts dar Tanuftoors tlgt torhjfgtotlojr sorvjeo ogrny.

Yo roeahhofm2

4. ]lgt tlo past actgjf g Hohargfmuh ad Giroohoft wjtl tlo cgfk lgfmnjfi

Tanuftoor gnnawgfeo mjstrjcutjafs tlgt jfenumos tlo jfdarhgtjaf jf PEH soetjaf

337.4.7, Gttgelhoft D.

=


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Cjnnjfis gfm Eannoetjafs

Jfmjvjmugn cjnns ad eannoetjaf woro fat eahpnotom dar saho eannoetjafs.

]lo past praeossom afo roeojpt dar eahcjfom dufms eannoetom drah stgdd dar porsafgn

tonoplafo usgio. ]lo past slaunm praeoss jfmjvjmugn cjnns ad eannoetjaf dar stgdd tlgt awodar porsafgn plafo egnns gfm pravjmo tloh g roeojpt wlof tlo moct js pgjm. Cy eahcjfjfitlo mocts awom jfta afo cjnn ad eannoetjaf, tlo past foomom ta wgjt uftjn eannoetjafs worohgmo drah gnn stgdd tlgt awom dar porsafgn tonoplafo egnns ta praeoss tlo eannoetjaf.

Yo gnsa daufm tlgt tlo cjnnjfi addjeor mjm fat roearm tlo mgtos tlgt eannoetjafs woro hgmojf tlo Cjnn ad Eannoetjaf Nai.

]lo Avorsogs Djfgfejgn Hgfgiohoft Lgfmcaak (ADHL) soetjaf ? roqujros tlgt g eapyad g cjnn ad eannoetjaf wjtl tlo ghauft muo co ijvof ta tlo moctar dar eannoetjaf. ADHLsoetjaf ? gnsa jfenumos wlgt jfdarhgtjaf js roqujrom jf tlo Cjnn ad Eannoetjaf nai.

Cjnns ad eannoetjaf dar porsafgn uso ad voljenos woro fat jssuom haftlny.

]lo past cjnnom dar gutlarjzom porsafgn uso ad Pogeo Earps voljenos, cut mjm fat cjnnhaftlny. Porsafgn uso ad Pogeo Earps voljenos wgs gutlarjzom, coeguso Eljfg mjm fat porhjt egrs ta co jhpartom. ]ljs uso lgm coof gppravom cy tlo roijafgn mjroetar gfmEljod ad Hjssjaf.

]lo past mjm fat eahpny wjtl PEH soetjaf 999.< tlgt roqujros prahpt cjnnjfi dar moctsgfm roeahhofms tlgt cjnnjfis co eahpnotom cy tlo ofm ad ogel haftl. Jf gmmjtjaf taeahpnyjfi wjtl tlo Pogeo Earps panjey, haftlny cjnnjfi lonps gvajm lgvjfi g stgddhohcor ruf up g ngrio cjnn ad eannoetjaf tlgt hjilt co haro mjddjeunt dar tlo stgdd hohcorta pgy gfm dar tlo past ta eannoet.

Yo roeahhofm2

9. ]lgt tlo cjnnjfi addjeor jssuo jfmjvjmugn cjnns ad eannoetjaf ta ogel moctar.


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Jhprost Dufm

]lo past‚s egsljor js fat g mjroet ljro.

Coeguso tlo Eljfoso iavorfhoft mjm fat gnnaw tlo Pogeo Earps ta ljro stgdd tlrauil tlo

_.U. ohcgssy, tlo past mjm fat lgvo g mjroet ljro porhgfoft ohpnayoo sorvjfi gs tloegsljor. Pogeo Earps/Eljfg lgm afo eaftrget wjtl g naegn arigfjzgtjaf dar gnn naegn stgdd.]lo egsljor tlgt wgs ljrom ufmor tljs eaftrget lgm pgssom tlo egsljor oxghjfgtjaf gfm tlo past lgm gutlarjzom tlo eaftrgetar ta sorvo gs g egsljor dar Pogeo Earps. Jt js fat kfawfjd tlo past lgm roquostom tlo roijaf ta actgjf gutlarjzgtjaf drah tlo _.U. MjscursjfiAddjeor (_UMA) ta lgvo g eaftrgetar sorvo gs PE/Eljfg‚s egsljor.

Gmmjtjafgnny, tlo eaftrget mjm fat jfenumo tlo rospafsjcjnjtjos dar tlo jhprost dufm dar tloeaftrgetar wla hgfgiom tlo jhprost dufm. Jt js passjcno tlgt tlo egsljor waunm fat colonm geeauftgcno dar gfy nassos ta tlo jhprost dufm wjtlaut tljs jfenusjaf jf tlo eaftrget.

PEH soetjaf 940.5.7.5 roqujros egsljors ta co mjroet ljro ohpnayoos.

]lo past mjm fat lgvo gf gntorfgto egsljor.

Murjfi tlo porjam ad tlo gumjt, g stgdd hohcor lgm coof ijvof tohpargry mosjifgtjaf gsgntorfgto egsljor uftjn lo eaunm pgss tlo egsljor oxghjfgtjaf. Lawovor, tljs stgdd hohcordgjnom tlo egsljor oxghjfgtjaf twjeo gfm ljs gppajfthoft gs gntorfgto egsljor wgsrosejfmom.

Gs ad Guiust :, 3004, tlo past mjm fat lgvo gf gntorfgto egsljor ar g suc-egsljor. Jf tloovoft ad tlo egsljor nogvjfi ar cojfi aut ad tlo addjeo dar gf oxtofmom porjam, tlo past mjmfat lgvo g stgdd hohcor wla eaunm pordarh egsljor mutjos.

PEH soetjaf 940.5.7.5.5 moserjcos tlo mutjos ad gf gntorfgto egsljor gs cojfi gcno ta pordarh tlo egsljor mutjos murjfi tlo egsljor‚s gcsofeo. Gmmjtjafgnny ADHL soetjaf :.3roqujros tlgt gntorfgto egsljors pgss tlo egsljor oxghjfgtjaf wjtljf 7


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Toljeno Hgfgiohoft

Toljeno nais woro fat mgtom wlof rovjowom.

]lo past lgm g voljeno nai tlgt wgs hgjftgjfom gfm sjifom gs cojfi hafjtarom; lawovor,

tlo mgto ad tlo sjifgturo wgs fat gnwgys jfenumom. Yjtlaut g mgto, tloro wgs fa praadtlgt tlo nais woro hafjtarom wookny.

PEH soetjaf ?39.4.7 roqujros tlgt tlo eauftry mjroetar ofsuro tlgt voljeno roearms gfmdjnos co hgjftgjfom2 tlo voljeno nai slaunm co rovjowom, jfjtjgnom, gfm mgtom af g wookny cgsjs cy tlo stgdd hohcor rospafsjcno dar jfjtjgtjfi ropgjrs gfm cjnnjfi dar gutlarjzom porsafgn uso.

Yo roeahhofm2

75.

]lgt tlo eauftry mjroetar ofsuro tlgt tlo porsaf rospafsjcno dar jfjtjgtjfivoljeno ropgjrs gfm cjnnjfi dar porsafgn voljeno uso rovjow gfm jfjtjgn tlo voljeno

nais af g wookny cgsjs.

Eaftrgets

Nogso eaftrgets eaftgjfom orrafoaus jfdarhgtjaf.

Yo daufm daur nogso eaftrgets tlgt hjsstgtom tlo tatgn east ad tlo nogso. Yo gnsa daufm gnogso sjifom gdtor tlo nogso porjam lgm coiuf. ]loro woro gnsa eafdnjetjfi mgtos jfenumom

jf gfatlor nogso.

]lo past fooms ta gmloro ta PEH soetjaf 955 iujmonjfos af eahpnotjfi nogso giroohofts.Jf gmmjtjaf, tlo past fooms ta co eafsjstoft wjtl eaftrget torhs.

Eaftrgetars‚ djnos mjm fat jfenumo ossoftjgn jfdarhgtjaf.

Uaho PE/Eljfg eaftrgetar djnos mjm fat eaftgjf sano saureo bustjdjegtjafs gfm soeurjtyenogrgfeos. PE/Eljfg eaftrgetom wjtl gf arigfjzgtjaf dar jts stgddjfi fooms. ]losoeaftrgetars gro eahpgrgcno ta porsafgn sorvjeos eaftrgetars. Ogel eaftrgetar hust lgvo gdjno, gfm tlo djno fooms ta jfenumo ossoftjgn jfdarhgtjaf gs roqujrom cy PEH soetjaf 9=5.

PEH soetjaf 9=5.< roqujros tlgt g soeurjty enogrgfeo co eafmuetom dar gnn eaftrgetars.Maeuhoftgtjaf ad tlo enogrgfeo slaunm co jf ogel eaftrgetar‚s jfmjvjmugn djno. Yjtlauttlo maeuhoftgtjaf, tloro wgs fa praad tlgt enogrgfeo lgs coof actgjfom.

9


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Yrjttof gppravgn dar tlo past‚s Pogeo Earps Homjegn Addjeor (PEHA) wgs fatmaeuhoftom.

PE/Eljfg ljrom g naegn porsafgn sorvjeos eaftrgetar dar afo ad tlo twa PEHA pasjtjafs.Lawovor, tlo PEHA‚s djno mjm fat jfenumo wrjttof gppravgn drah tlo Addjeo ad Homjegn

Uorvjeos.

PEH 9=5.77.3 roqujros tlgt2 „Eauftry Mjroetars slgnn rovjow tlo homjegn qugnjdjegtjafsad gnn praspoetjvo homjegn sorvjeos eaftrgetars . . . gfm actgjf wrjttof eafeurrofeo drahtlo Mjroetar ad Homjegn Uorvjeos prjar ta gwgrmjfi tlo eaftrget.‘ Yjtlaut maeuhoftgtjafjf tlo djno, jt js ufenogr wlotlor tlo past lgm roquostom ar roeojvom gutlarjzgtjaf ta g ljrotlo PEHA.

Yo roeahhofm2

7=. ]lgt tlo past wark wjtl tlo Addjeo ad Gequjsjtjafs gfm Eaftrget Hgfgiohoft ta

crjfi tlojr nogsos giroohofts jfta eahpnjgfeo.

7?. ]lgt tlo past actgjf tlo roqujrom maeuhoftgtjaf dar tlo eaftrgetar djnos.

74. ]lgt tlo past actgjf wrjttof gppravgn drah tlo Addjeo ad Homjegn Uorvjeos dar

tlojr PEHA.

Eromjt Egrm Hgfgiohoft

Purelgsos hgmo wjtl tlo purelgso egrm woro fat pro-gppravom cy tlo gppravjfi addjejgn.

Purelgso egrm purelgsos lgm fat coof pro-gppravom cy tlo gppravjfi addjejgn (tlo eauftrymjroetar). ]lo cgfk nai gnsa mjm fat eaftgjf g eanuhf dar tlo sjifgturo ad tlo gppravjfiaddjejgn.

ADHL soetjaf 5=.= roqujros tlgt tlo gppravjfi addjejgn pro-gppravo purelgsos codarotloy gro hgmo.

Yo roeahhofm2

79.

]lgt tlo gmhjfjstrgtjvo addjeor actgjf gppravgn codaro hgkjfi purelgsos wjtltlo past‚s purelgso egrm.

7


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Porsaffon

Yrjttof gpprgjsgns ad stgdd woro fat eafmuetom af gf gffugn cgsjs.

Pordarhgfeo gpprgjsgns woro fat gnwgys cojfi eahpnotom dar stgdd. PEH soetjaf 9=5.7:

roqujros tlgt gpprgjsgns co eafmuetom dar gnn eaftrgetars gt tlo ofm ad ogel eaftrget yogr.Jt durtlor stgtos2 „Afny eahpnoto gfm acboetjvo wrjttof pordarhgfeo ovgnugtjafs hgy coutjnjzom jf tlo gequjsjtjaf praeoss ta geeoss . . . pgst pordarhgfeo gfm jf eafsjmorjfi tloeaftrgetar dar duturo gwgrms.‘ ]loso gpprgjsgns slaunm co hgjftgjfom jf ogel eaftrgetar‚sjfmjvjmugn djno.

Yo roeahhofm2

7:. ]lgt tlo past eafmuet gffugn gpprgjsgns dar gnn stgdd gfm hgjftgjf g wrjttof eapy

jf tlojr djno.

:


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PAU] U]GDDJFI

]lo past lgm 30 dunn-tjho stgdd pasjtjafs2 tlroo Ghorjegf mjroet-ljros, afo PUE gfm 74eaftrgetars gfm tlroo pgrt-tjho jftorfs.

Utgdd Njstjfi gs ad Hgrel 7, 3004Pasjtjaf UtgtusEauftry Mjroetar _UML

Gmhjfjstrgtjvo Addjeor _UML

P]A _UML

Prairgh Hgfgior Eaftrgetar



Prairgh Gssjstgft Eaftrgetar

]rgjfjfi Gssjstgft Eaftrgetar

Oxoeutjvo Gssjstgft Eaftrgetar

]rgjfjfi Eaarmjfgtar Eaftrgetar

Utgdd Uuppart eaarmjfgtar EaftrgetarPEHA PUE

PEHA Eaftrgetar

Homjegn Gssjstgft Eaftrgetar

Djfgfejgn Gssjstgft Eaftrgetar

Egsljor Eaftrgetar

Ioforgn Uorvjeo Hgfgior Eaftrgetar

IUG Mrjvor Eaftrgetar

Mrjvor Eaftrgetar

Eaftrget Mrjvor Eaftrgetar

Jftorfs (pgrt-tjho) Jftorfs

70


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NJU] AD SOEAHHOFMG]JAFU

7. ]lgt Addjeo ad Geeaufts Soeojvgcno gfm Egsl Hgfgiohoft wark wjtl tlo past taenogr tlo daur autstgfmjfi trgvon gmvgfeos rodnoetom af tlo 3003 Utgtus ad Acnjigtjafs.

3.

]lgt tlo past praeoss eannoetjafs dar autstgfmjfi trgvon gmvgfeos fat enogrom cy gtrgvon vauelor.


=. ]lgt tlo past wark wjtl logmqugrtors ta enogr tlo DZ 3005 gfm DZ 300? autstgfmjfiufnjqujmgtom acnjigtjafs.

?. ]lgt tlo past jhpnohoft g systoh ta gssuro tlgt stgdd eahpny wjtl tlo roiungtjaf tasuchjt trgvon vauelors wjtljf djvo warkjfi mgys gdtor eahpnotjfi trgvon.

4.

]lgt tlo past actgjf g Hohargfmuh ad Giroohoft wjtl tlo cgfk lgfmnjfi Tanuftoorgnnawgfeo mjstrjcutjafs tlgt jfenumos tlo jfdarhgtjaf jf PEH soetjaf 337.4.7,Gttgelhoft D.



14/24

79. ]lgt tlo gmhjfjstrgtjvo addjeor actgjf gppravgn codaro hgkjfi purelgsos wjtl tlo past‚s purelgso egrm.

7


15/24

GPPOFMJ\ G

SOIJAF‚U SOUPAFUO ]A

]LO PSONJHJFGSZ SOPAS] GFM ]LO

ADDJEO AD ]LO ELJOD DJFGFEJGN ADDJEOS‚U

SOUPAFUO ]A SOEAHHOFMG]JAF FAU. 7 GFM 70


16/24

HOHASGFM_H

]a2 L. Mgvjm Katz, Jfspoetar Ioforgn

Drah2 Bgy Kgtzof, OHG Soijafgn Mjroetar

Mgto2 Hgrel 74, 3009

Uucboet2 Soijafgn Sospafso ta tlo Pronjhjfgry Sopart af tlo Gumjt ad PogeoEarps/Eljfg (Moeohcor 3004)

Jt js wjtl pnogsuro tlgt tlo roijaf gfm past rospafm ta tlo Pronjhjfgry Sopart af tlo

Gmhjfjstrgtjvo Ovgnugtjaf ad Pogeo Earps/Eljfg. Past eafeurs wjtl gnn

roeahhofmgtjafs cut afo, hgfy ad wljel gnrogmy lgvo coof jhpnohoftom. Gttgelom gro

aur rospafsos ta ogel roeahhofmgtjaf.

]lroo djfmjfis ar roeahhofmgtjafs rohgjf Apof. Jf twa egsos Pogeo Earps oddarts taenaso tlo djfmjfis egffat praeoom wjtlaut, gfm tlus mopofm upaf, getjaf cy Utgto

Mopgrthoft addjejgns (_UMA gfm SUA). ]lo tljrm Apof jtoh js fat yot tjhony dar

enasuro, gs jt rongtos ta g eaftrget wljel maos fat oxpjro uftjn Hgrel 300


17/24

SOIJAFGN SOUPAFUO

ta tlo

PSONJHJFGSZ SOPAS]

af tlo

Gumjt ad

Pogeo Earps/Eljfg

mgtom

Moeohcor 3004

POGEO EASPU

Addjeo ad Jfspoetar Ioforgn

Hgrel 33, 3009


18/24

Eljfg Sospafso ta AJI Pronjhjfgry Sopart

Sospafsos ta AJI Soeahhofmgtjafs

7. ]lgt Addjeo ad Geeaufts Soeojvgcno gfm Egsl Hgfgiohoft wark wjtl tlo past ta

enogr tlo daur autstgfmjfi trgvon gmvgfeos rodnoetom af tlo 3003 Utgtus ad

Acnjigtjafs.

EAFE_S2 ]lo autstgfmjfi trgvon gmvgfeos drah 3003 woro jtohs rongtom ta tlo djfgfejgnsystoh eafvorsjaf gfm lgvo coof enogrom. Jtoh wgs vorjdjom gs hgtelom ta logmqugrtorsroearms af Docrugry 30, 3009.

3. ]lgt tlo past praeoss eannoetjafs dar autstgfmjfi trgvon gmvgfeos fat enogrom cy g

trgvon vauelor.

EAFE_S2 ]lo afo autstgfmjfi trgvon gmvgfeo lgs coof enasom (Fa. 5440300773?00=7).


EAFE_S2 Panjey jhpnohoftom Gprjn 3004.

=.

]lgt tlo past wark wjtl logmqugrtors ta enogr tlo DZ 3005 gfm DZ 300? autstgfmjfiufnjqujmgtom acnjigtjafs.

EAFE_S2 Gnn autstgfmjfi ufnjqujmgtom acnjigtjafs oxeopt afo lgvo coof enogrom. DZ05jtohs woro mafo cy LW gfm DZ0? jtohs woro mafo bajftny cy LW gfm past murjfi 3004. ]loafo rohgjfjfi apof acnjigtjaf js $5,700 jf eaffoetjaf wjtl tlo PEHA eaftrget, wljel js stjnngetjvo uftjn Hgrel 300


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MA FA] EAFE_S2 Cgfk ad Eljfg (prjhgry past cgfk) gfm atlor djfgfejgn jfstjtutjafs groufgcno ta sjif g Hohargfmuh ad Giroohoft muo ta fgtjafgn, roijafgn gfm naegn cgfkjfi

prataeans gfm roiungtjafs. Past wjnn gttohpt ta actgjf gf HAG wjtl tlo cgfk ad Eljfg jd tljsfgtjafgn cgfkjfi panjey elgfios. Past lgs sauilt gfm roeojvom gppravgn dar gf oxeoptjafdrah tlo Eljod Djfgfejgn Addjeor tlrauil tlo Mjroetar ad Inacgn Geeaufts Pgygcno.


EAFE_S2 Cjnnjfi systoh jhpnohoftom Moeohcor 7=, 3004. Cjnns ad Eannoetjaf wjtlhuntjpno pgyoos af g sjfino CAE gro fa nafior jssuom.


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73. ]lgt tlo eauftry mjroetar roquost gppravgn dar tlo gppajfthoft ad gf gntorfgto

egsljor.

EAFE_S2 Eauftry Mjroetar roquostom gppravgn; egcno roquost drah LW ta DUE Cgfikaksoft Bgfugry 35, 3009.

75. ]lgt tlo eauftry mjroetar ofsuro tlgt tlo porsaf rospafsjcno dar jfjtjgtjfi voljeno

ropgjrs gfm cjnnjfi dar porsafgn voljeno uso rovjow gfm jfjtjgn tlo voljeno nais af g

wookny cgsjs.

EAFE_S2 Panjey/prgetjeo jhpnohoftom Gprjn 3004. Gnn nais gro faw sjifom af g wookny cgsjs cy IUG/IUH.

7=. ]lgt tlo past wark wjtl tlo Addjeo ad Gequjsjtjafs gfm Eaftrget Hgfgiohoft ta

crjfi tlojr nogsos giroohofts jfta eahpnjgfeo.

EAFE_S2 Fow nogso giroohofts jhpnohoftom jf 3004. Hamjdjegtjafs ta tlo nogsogiroohoft dar tlo djrst daur dnaars tlo djdtl dnaar gfm naccy woro gmmom, gfm tlo sopgrgtogiroohoft dar tlo djdtl dnaar gfm naccy (544-05-7704) wgs gnnawom ta oxpjro. ]lo nogso dartlo darhor GA Sosjmofeo (544-0=-3305) wgs gnnawom ta oxpjro. ]lo nogso dar g stargio ufjt(544-0=-3003) wgs gnnawom ta oxpjro. Aptjaf porjams woro earroetom jf tlo nogso giroohoftdar tlo EM Sosjmofeo (544-05-7703).

7?. ]lgt tlo past actgjf tlo roqujrom maeuhoftgtjaf dar tlo eaftrgetar djnos.

EAFE_S2 ]a tlo oxtoft passjcno past actgjfom maeuhoftgtjaf tlgt wgs hjssjfi armostrayom jf eaffoetjaf wjtl tlo past‚s suspofsjaf muo ta UGSU opjmohje jf 3005/300=.Past js warkjfi wjtl Eafsungto SUA ta actgjf foeossgry enogrgfeos dar LEF stgdd.Eahpnotjaf mgto wjnn mopofm af Ohcgssy SUA NAO/warknagm gfm stgddjfi. Djvo foweaftrgetar maeuhoftgtjaf eortjdjegtjafs woro eahpnotom gs ad Bgfugry 57, 3009.Ostjhgtom eahpnotjaf mgto2 Hgy 57, 3009

74. ]lgt tlo past actgjf wrjttof gppravgn drah tlo Addjeo ad Homjegn Uorvjeos dar tlojr

PEHA.

EAFE_S2 Gppravgn maeuhoft mgtom Buny 300? wgs naegtom gt past.

79. ]lgt tlo gmhjfjstrgtjvo addjeor actgjf gppravgn codaro hgkjfi purelgsos wjtl tlo

past‚s purelgso egrm.


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EAFE_S2 Elgfio jf prgetjeos jhpnohoftom Gprjn 3004. Eauftry Mjroetar gppravos gnn purelgso egrm trgfsgetjafs prjar ta purelgso.

7


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23/24

GPPOFMJ\ C

AJI EAHHOF]U

]lo roijaf eafeurrom wjtl 7< roeahhofmgtjafs gfm mjm fat eafeur wjtl aforoeahhofmgtjaf; wo geeoptom tlojr faf-eafeurrofeo. Yo enasom roeahhofmgtjafs

fuhcors 7 - 5, ? - :, gfm 77 - 7:. Soeahhofmgtjaf fuhcors = gfm 70 rohgjf apof

pofmjfi eafdjrhgtjaf drah tlo eljod eahpnjgfeo addjeor tlgt tlo dannawjfi lgs coof

roeojvom2

• Dar roeahhofmgtjaf fa. =, maeuhoftgtjaf slawjfi tlgt tlo DZ 300? autstgfmjfiufnjqujmgtom acnjigtjaf js enogrom.

• Dar roeahhofmgtjaf fa. 70, maeuhoftgtjaf slawjfi tlgt tlo _UMA gutlarjzos gfaf-mjroet ljro stgdd hohcor ta co tlo PE/Eljfg egsljor.

Jf tlojr rospafso, tlo roijaf gfm tlo eljod djfgfejgn addjeor moserjco getjafs tloy gro

tgkjfi ar jftofm ta tgko ta gmmross tlo jssuos tlgt prahptom ogel ad aur roeahhofmgtjafs.

Yo wjsl ta fato tlgt jf enasjfi roeahhofmgtjafs, wo gro fat eortjdyjfi tlgt tloy lgvo

tgkof tloso getjafs far tlgt wo lgvo rovjowom tlojr oddoet. Eortjdyjfi eahpnjgfeo gfmvorjdyjfi oddoetjvofoss gro hgfgiohoft‚s rospafsjcjnjtjos. Lawovor, wlof wo doon jt js

wgrrgftom, wo hgy eafmuet g dannaw-up rovjow ta eafdjrh tlgt getjaf lgs coof tgkof gfm

ta gumjt tlo jhpget.


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S OPAS] D SG_M , Y GU]O , G C_UO ,

GFM H J UH GFGIOH OF]

Drgum, wgsto, gcuso, gfm hjshgfgiohoft jf iavorfhoft gddoet

ovoryafo drah Pogeo Earps Tanuftoors ta Giofey ohpnayoos ta

tlo ioforgn pucnje. Yo getjvony sanjejt gnnoigtjafs ad jfoddjejoft

gfm wgstodun prgetjeos, drgum, gfm gcuso rongtom ta Pogeo Earpsaporgtjafs mahostjegnny ar gcragm. Zau egf ropart gnnoigtjafs ta

us jf sovorgn wgys, gfm yau hgy rohgjf gfafyhaus.

Hgjn2 Pogeo EarpsAddjeo ad Jfspoetar Ioforgn

P.A. Cax ?973:

Ygsljfitaf, ME 30059-973:

Plafo2 3=-Laur ]ann-Droo2 (

peace corps china final audit report ig-07-07-a

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